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Course Outline
Introduction
Installing SAP FICO
Overview of SAP FICO and Sub-Modules
Implementation Blueprint
- Identifying the business requirements
- Defining the organization structure
Implementing SAP FI
- SAP General Ledger Accounting
- Defining SAP Accounts Payables
- Defining SAP Accounts Receivables
- Defining SAP Asset Accounting
- Defining Bank Accounting (optional)
- Other Sub-Components
Implementing SAP CO
- Cost Center and Profit Center Accounting
- Planning
- Reporting
- Monitoring Business Operations
- Cost Element Accounting
- Intercompany Processing
Validating and Customizing
- Reports requirements
- Process changes
Improving Business Systems
- The testing process
- Discovering errors
Application Support
- User training
- Documentation
Administration
- Integrating SAP FICO with Other Modules (MM, SD, etc.)
- Migrating SAP Data
Troubleshooting
Summary and Conclusion
Requirements
- An understanding of enterprise software architecture (application servers, database, etc.)
- An understanding of accounting concepts.
- An understanding of business processes related to finance.
Audience
- Consultants
- Sysadmins with a background in accounting and/or finance
28 Hours
Testimonials (1)
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10